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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AMAR COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | AMAR COUPE |
| Siren | 750104416 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5408 |
| Management number | 2012B00416 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 7 047.00 | 7 047.00 | 7 047.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 9 335.00 | 9 335.00 | 9 335.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -51 287.00 | |||
142 Total Equity - Total I | -46 287.00 | |||
166 Suppliers and related accounts | 8 343.00 | |||
172 Other debts | 47 279.00 | |||
176 Total debts | 55 621.00 | |||
180 Liabilities Total | 9 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 708.00 | 23 774.00 | 37 708.00 | |
232 Total operating income excluding VAT | 37 708.00 | 23 774.00 | 37 708.00 | |
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 11 996.00 | 11 729.00 | 11 996.00 | |
244 Taxes, duties and similar payments | 642.00 | 589.00 | 642.00 | |
250 Staff compensation | 30 096.00 | 19 923.00 | 30 096.00 | |
252 Social security contributions | 6 897.00 | 4 997.00 | 6 897.00 | |
264 Total operating expenses | 49 636.00 | 37 238.00 | 49 636.00 | |
270 Operating profit | -11 929.00 | -13 464.00 | -11 929.00 | |
310 Profit or loss | -11 929.00 | -13 464.00 | -11 929.00 | |
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